VilniusBT - Company finances
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EUR
|
2024
From: 2024-06-17
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 2,367 | 209,088 |
| Profit before tax | -638 | 123,001 |
| Net profit | -638 | 115,659 |
| Equity | -628 | 115,031 |
| Liabilities | 3,000 | 20,478 |
| Non-current assets | 0 | 0 |
| Current assets | 2,372 | 135,509 |
| Total assets | 2,372 | 135,509 |
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Taxes paid
|
||
| STI taxes | - | 568 |
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Financial indicators
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| Revenue change y/y | - | +8733.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -26.9% | 85.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 100.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -27.0% | 55.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -27.0% | 58.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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VilniusBT - Social security debts
The company had no debts to Sodra
VilniusBT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-26 | 93.3 |
| 2026-08-05 | 2026-08-18 | 22.3 |
| 2026-08-02 | 2026-08-04 | 22.27 |
| 2026-07-25 | 2026-08-01 | 21.96 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
VilniusBT, MB (code 306818466) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated EUR 209.1K in revenue over 364 days, compared with EUR 2.4K in 2024, showing a very strong expansion in operating scale from a small base. Net profit reached EUR 115.7K in 2025, after a EUR 638 loss in 2024, and the profit margin improved to 55.3%. The 2024 period covered 197 days, so the two-year comparison should be viewed with that difference in mind, but the direction of change is clear: the business moved from early-stage loss-making activity to profitable growth. At year-end 2025, total assets stood at EUR 135.5K, equity at EUR 115.0K, and liabilities at EUR 20.5K. The equity ratio was 84.9% and debt-to-equity was 0.18, indicating a conservative balance sheet. Return on equity was 100.5%, return on assets 85.3%, and asset turnover 1.54x, all consistent with efficient use of the asset base.